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Re: [sap-acct] Unblock vendor for payment, but not invoicing

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Posted by Roy B (SAP Financials Expert)
on Jun 10 at 11:49 AM 		Mark this reply as helpfulMark as helpful
What exactly are you trying to do, because it s not clear.

Rgds, Roy

tracy_bown via sap-acct wrote:
>
>
> Hi,
>
> We have a situation where we have a vendor, who is also a customer. The vendor/customer is blocked. Is there a way to unblock the vendor for payment, but block the customer (the same as the vendor) so that nobody can invoice against the customer?
>
>
>
>

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Roy B
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